1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.160521
Contract reference
DEPRIDAM-2017-00083
Contract description:
REQ-4136 CD-2017-0075 COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER
Type of Contract
Services
Contract Start:
02/02/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2017-0068
Request Title
REQ-4136 CD-2017-0075 COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER
Description
COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER
Business Operation
TRANSPORTACION
Reply Reference
REQ-4136 CD-2017-75 CRISTAL DELANTERO TOYOTA 4RUNN
Type of Contract
ServicesDominicana
Contract Value
10,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/02/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.210638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,500.00
0.00
1,530.00
0.00
8,500.00
10,030.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
CRISTAL DELANTERO
1
UD
8,500
8,500
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/02/2017_08_22 p.m..Pdf
Download
Budget Setting
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50CBC9C9D59E65DBAEF148D81C296EDA86CF8E377C3D6F746986E0DAD619FD4D_new